Transaksion Thesari 2019- Aparati i Ministrise se Mbrojtjes (3535) (Mbi 4,466 transaksione te regjistruara)

Perfitues:

Kategori shpenzime:

Vlera transaksionit:

Transaksione Thesari eshte nje sherbim qe ofrohet nga organizata AIS me qellim informim, transparence, monitorim dhe llogaridhenie per taksapaguesit.Sherbimi u jep mundesi qytetareve te mesojne si shpenzojne Institucionet Publike parate e tyre.Te dhenat kane burim paresor Sistemin e Shpenzimeve te Zyres Qendrore te Thesarit.Informacioni i ofruar nga AIS permes dy portaleve Spending Data Albania dhe Open Data Albania liston cdo pagese, transaksion thesari te realizuar nga 1895 institucione buxhetore ne vend. Te dhenat jane te plota nga data janar 2012 deri ne ditet aktuale. Databaza perditesohet cdo jave. Te dhenat mund te aksesohen, perdoren dhe riperdoren nga kushdo. Filtrat e kerkimit mundesojne informacion sipas dates, institucionit, klientit perfitues, kategorise se shpenzimit, fashave per vlera transaksioni dhe kerkimit me fjale kyce. Per me shume informacion dhe njohuri mbi metodologjine ju mund te shkruani tek [email protected]. Duke analizuar rekordet e kesaj databaze te mire strukturuar, mund te kuptohet dhe monitorohet::

  • Si shpenzon administrata dhe shteti shqiptar parate e taksapaguesve
  • Ku shkojne fondet e alokuara
  • Sa paguhet per sherbime dhe projekte te caktuara.
  • Sa para ka shpenzuar cdo institucion
  • Sa para jane paguar ne intervale te caktuara kohore
  • etj.
supplierListForInst
Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Rezultate permbledhese

Perfitues Vlera trasaksioneve Nr i trasaksioneve Limiti I vleres Intervali (sipas date regjistrimi) Intervali (sipas date ekzekutimi)
All 7,456,327,805.00 4,466 All => =>

Transaksione
*Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

Institucion Buxhetor Perfitues Dega Thesari Vlera Data regjistrimit Data ekzekutimit Numri fatures Kategori shpenzime Pershkrimi fatures
Aparati i Ministrise se Mbrojtjes (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 76,992 2020-01-06 2020-01-08 310170012020 Paga baze Paga & kompesim ushqimi dhjetor 2019 plani 394, fakti 1
Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 346,900 2019-12-27 2019-12-31 94110170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit zvm 1817, 03.12.2019, upr 311, 03.12.2019, foferte 03.12.2019, pv 1,03.12.2019, fat 1680, 03.12.2019, 82197780
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 297,000 2019-12-23 2019-12-31 96210170012019 Udhetim i brendshem TERMET Ministria e Mbrojtjes ,dieta shk. 7846/4, 02.12.2019, aut. 7846/2,24.10.2019,aut. 3831/7, 27.09.2019, Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 612,900 2019-12-27 2019-12-31 94310170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit zvm 1622,18.11.2019, upr 280, 30.10.2019, foferte30.10.2019, pv 1,30.10.2019, fat 11540, 30.10.201982197640
Aparati i Ministrise se Mbrojtjes (3535) ALB - STAR Tirane 25,804,876 2019-12-26 2019-12-31 100810170012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TERMET Shpenzime ndertesa Rezideciale, emergjenca civile u prokurim 1353, 03.09.2019, kontrata 5933/2, 27.09.2019,umm lidhje kontrate 1471,24.09.2019, fat. 491, 13.12.2019(83845971)
Aparati i Ministrise se Mbrojtjes (3535) EXPLORER TRAVEL & TOURS Tirane 46,000 2019-12-27 2019-12-31 93610170012019 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetime jashte shtetit, prog 2412/1, 20.11.2019.up 300, 18.11.2019, foferte 18.11.2019, pverbal 1, 18.11.2019, fat.454,18.11.2019,84945408
Aparati i Ministrise se Mbrojtjes (3535) "ATELIER 4" Tirane 1,233,302 2019-12-30 2019-12-31 101310170012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenzime Emergjenca Civile uprokurim 1168, dt 30.07.2019, kontr. 6785, date 06.11.2019, fnjoftim fit, 4310/7, 09.10.2019, fat 75796125 dt 4.12.19
Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 33,500 2019-12-23 2019-12-31 97110170012019 Udhetim i brendshem TERMET Ministria e Mbrojtjes ,shkresa 2244/2, 07.11.2019, 2632/1, au, 05.12.2019, au 5017/1, 18.07.2019,572, 11.11.2019,Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) 2 T Tirane 22,653,510 2019-12-26 2019-12-31 100910170012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TERMET Shpenzime ndertesa Rezideciale, emergjenca civile u prokurim 1353, 03.09.2019, kontrata 5933, 27.09.2019,umm lidhje kontrate 1472,24.09.2019, fat. 45, 30.11.2019(78841695)
Aparati i Ministrise se Mbrojtjes (3535) HASTOÇI Tirane 32,801,727 2019-12-26 2019-12-31 101110170012019 Shpenz. per rritjen e AQT - te tjera ndertimore TERMET Shpenzime ndertesa , emergjenca civile u prokurim 1370, dt 8.11.19, kontrata 7169/2 dt 22.11.19,umm lidhje kontrate 1811, dt 18.11.2019, fat. 51, dt 18.12.2019 seri 70762356
Aparati i Ministrise se Mbrojtjes (3535) ZEF MACAJ(L41306046R) Tirane 1,936,532 2019-12-30 2019-12-31 96810170012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Mbrojtjes,shpenz.gjyqesore aut 4294/9, 04.07.2016,shk 28.06.2016, shk 27.05.2016 diference e vazhdimesise
Aparati i Ministrise se Mbrojtjes (3535) SOFRA E ARIUT Tirane 35,000 2019-12-30 2019-12-31 98110170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenz pritje percjellje prog. 2219/2, 31.10.2019, fat. 49, 05.11.2019, 79634449
Aparati i Ministrise se Mbrojtjes (3535) Shoqëria Përmbarimore "SPAHIU" Tirane 3,307,964 2019-12-30 2019-12-31 96910170012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Mbrojtjes,shpenz.gjyqesore aut 4060/3, 15.07.2019,vgj, 2095(80-2016-2088), 29.04.2016, ndryshuar me 430, 14.02.2019 diference e vazhdimesise
Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 92,988 2019-12-05 2019-12-31 89510170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzvm1797,14.11.2019, up 299,15.11.2019, fofert 15.11.2019, pverbal 1,15.11.2019,fat, 2473,15.11.2019,81086173
Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 88,200 2019-12-05 2019-12-31 89210170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit usp, 1722,06.11.2019,up,290,08.11.2019,fofert08.11.2019,pverbal 1, 08.11.2019,fat,1643,08.11.2019, 79592993
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 44,300 2019-12-04 2019-12-31 88810170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 1437, 06.11.2019,up,288, 07.11.2019,foferte07.11.2019.,pverbal, 1,07.11.2019,fat. 322,07.11.2019 824073340
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 174,600 2019-12-04 2019-12-31 88910170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 1441, 06.11.2019,up,289, 07.11.2019,foferte07.11.2019.,pverbal, 1,07.11.2019,fat. 32,07.11.2019 824073341
Aparati i Ministrise se Mbrojtjes (3535) GUSTOSO Tirane 48,000 2019-12-05 2019-12-31 89810170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,sshpenzime peritjeperjellje umm 2013/1, 18.10.2019, fat 1512, 22.10.2019, 77293062
Aparati i Ministrise se Mbrojtjes (3535) 4 A-M Tirane 82,965,656 2019-12-30 2019-12-31 101210170012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenzime Emergjenca Civile uprokurim 1168, 30.07.2019, kontr. 6785, date 06.11.2019, fnjoftim fit, 4310/7, 09.10.2019, fat 14, 27.12.2019, 67990915
Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 72,900 2019-12-05 2019-12-31 90110170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje, programi 1943/2,08.10.2019, fat,6243,23.10.2019,81906243
Aparati i Ministrise se Mbrojtjes (3535) HASIMAJ ELEVATOR CO Tirane 16,428 2019-12-05 2019-12-31 89610170012019 Shpenzime per mirembajtjen e objekteve ndertimore Ministria e Mbrojtjes,shpenz.mirembajtje objekte ndertimore kont. bler,sherbime ashensori 1172, 05.06.2019, fat. 111,20.11.2019, 78808812
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 58,000 2019-12-05 2019-12-31 89110170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 1766, 12.11.2019,up,296, 14.11.2019,foferte14.11.2019.,pverbal, 1,14.11.2019,fat. 335, 14.11.2019 82407353
Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 37,080 2019-12-30 2019-12-31 95210170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenz. konferenc. up,297, 14.11.2019,fofert, 14.11.2019, pverb 1, 14.11.2019, prog,1735, 11.09.2019 fat, 35, 20.11.2019, fhjone 49, 20.11.2019,pverbal 20.10.2019
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 44,895 2019-12-27 2019-12-31 93810170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit PROG, 24122412/1, 20.11.2019,up 303,,19.11.2019,foferte 19.11.2019,pverbal, 1,19.11.2019,fat.1132,22.11.2019, 84161916
Aparati i Ministrise se Mbrojtjes (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 1,025,280 2019-12-27 2019-12-31 94610170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, shkres ebashkis 5841, 24.09.2019, shk 5841/2, 06.11.2019, spmm kontrat dekor ft 25.11.2019,75473048
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,467,696 2019-12-11 2019-12-31 92410170012019 Sherbimet bankare Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 20000 euro kursi 123.2austri
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 175,070 2019-12-04 2019-12-31 88210170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 1710,04.11.2019,up 287,06.11.2019,foferte06.11.2019,pverbal, 1,06.11.2019,fat.1151,06.11.201977251985
Aparati i Ministrise se Mbrojtjes (3535) ARDIAN DEDJA Tirane 157,500 2019-12-05 2019-12-31 90010170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog. 2013/1, 18.10.2019, fat 659,23.10.2019 82850659
Aparati i Ministrise se Mbrojtjes (3535) 2 T Tirane 15,023,250 2019-12-26 2019-12-31 101010170012019 Shpenz. per rritjen e AQT - ndertesa rezidenciale TERMET Shpenzime ndertesa Rezideciale, emergjenca civile u prokurim 1353, 03.09.2019, kontrata 5933/1, 27.09.2019,umm lidhje kontrate 1473,24.09.2019, fat. 46, 30.11.2019(78841696)
Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 132,000 2019-12-23 2019-12-31 96110170012019 Udhetim i brendshem TERMET Ministria e Mbrojtjes ,dieta shk. 7846/4, 02.12.2019, aut. 7846/2,24.10.2019,aut. 3831/7, 27.09.2019, Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 85,990 2019-12-27 2019-12-31 94010170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzm 1828, 21.11.2019,up,305,21.11.2019,foferte 21.11.2019.,pverbal, 1,21.11.2019,fat. 346, 21.11.2019 82407364
Aparati i Ministrise se Mbrojtjes (3535) FASTECH Tirane 55,200 2019-12-30 2019-12-31 97910170012019 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Mbrojtjes,shpenz. up. 277, 22.10.2019, fofert 22.10.2019,pverb 1,23.10.2019, up 273,16.10.2019, fofert, 16.10.2019, pverbal1, fat, 616, 15.10.2019, shkr. 1953, 24.04.2019, fat. 642, 25.10.2019
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 630,500 2019-12-23 2019-12-31 96010170012019 Udhetim i brendshem TERMET Ministria e Mbrojtjes ,shkresa 7846/4,02.12.2019, aut 7846/2, 24.10.2019, 3831/7, 27.09.2019Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) HASIMAJ ELEVATOR CO Tirane 17,316 2019-12-30 2019-12-31 94710170012019 Shpenzime per mirembajtjen e objekteve ndertimore Ministria e Mbrojtjes,shpenz.mirembajtje objekte ndertimore kont. bler,sherbime ashensori 1172, 05.06.2019, fat. 121,10.12.2019, 78808822
Aparati i Ministrise se Mbrojtjes (3535) KELVIN TRAVEL Tirane 43,966 2019-12-04 2019-12-31 88010170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit usp 1698,01.11.2019,up 282,01.11.2019,foferte 01.11.2019,pverbal, 1,01.11.2019,fat.442,01.11.2019, 81526093
Aparati i Ministrise se Mbrojtjes (3535) BANKA E TIRANES Tirane 22,000 2019-12-23 2019-12-31 97310170012019 Udhetim i brendshem Termet Ministria e Mbrojtjes ,shkresa 2244/2, 07.11.2019, 2632/1, au, 05.12.2019, au 5017/1, 18.07.2019,572, 11.11.2019,Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) SHTEPIA QENDRORE USHTRISE Tirane 28,800 2019-12-30 2019-12-31 96410170012019 Shpenzime te tjera qiraje Ministria e Mbrojtjes,sherbime te tjera qeraje Tetor 2019,shk. 81, 25.10.2019,umm, 2854,date 16.04.2018,fat. 137,25.11.201976417047
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,482,096 2019-12-11 2019-12-31 92110170012019 Sherbimet bankare Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 12000 euro kursi 123.2hollande
Aparati i Ministrise se Mbrojtjes (3535) EXPLORER TRAVEL & TOURS Tirane 159,000 2019-12-04 2019-12-31 88110170012019 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetime jashte shtetit, usp 1725,07.11.2019,up 292,12.11.2019, foferte 12.11.2019, pverbal 1, 12.11.2019, fat.438, 12.11.2019,82428492
Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 45,588 2019-12-30 2019-12-31 95010170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenz. konferenc. up,286, 06.11.2019,fofert, 06.11.2019, pverb 1, 07.11.2019, fat, 31, 12.11.2019 fhjone 7,12.11.2019,pverbal 12.11.2019
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